Company Loans Infotype 0045

Hi Everyone,
Friends I am first time configuring  a new loan in the the Loans Infotype 0045
I have done all the required settings , but while i am trying to enter the amount , a warning message is saying that " a Maximum of 0 amount can be approved" .
I am not able to understand why its not taking the loan amount as mentioned in the infotype........I have also maintained the loan eligibity check table.....
Can anybody help me....as if doing something wrong........
Thanks
SRM

Hi,
You have to maintain the Max Limit for the Loan Grouping in Table V_T7INJ3.
Default Loan grouping for the loan & Allowance group can be found in Feature 40LGR
This will remove the warning message.
After i saw your thread, i checked in my client as well. I too got the same warnning message. When i checked in the IMG and tried modifying the loans, at this table, i found the warning removed.
Hope this will help you as well.
Regards,
Pranitha.
Do reward points if helpful.
Message was edited by:
        Pranitha Chaitanya

Similar Messages

  • LOANS INFOTYPE - (0045) HIDE PAYMENTS TAB

    Dear Friends /Gurus
    Requirement :- For info type  0045 , is there any way to hide the Payment tab available there, the Loan payments should be done only through 0078 info type
    We can do this using SHD0
    But any other option available..
    thanks & Regards
    Srijit R Menon

    u got the Point Exactly
    when the FI pays the laon it shd be from IT0045  first Tab
    10,000 AED
    and repayment installment in the second tab  1000
    and in the third tab we must maintain whether it is External payment or payment thru Pay roll
    for Ex if an employee gets a cheque and it the amount is not include in the Pay slip
    than the payment shd be External than in the first moth
    only deduction will be seen as it is external payment , if it is done thru Internal payroll
    bioth advance give and deduction will come in the pay slip
    let me check the option for hideing
    And check this issue how the User want to deal in such kind of siturations
    not sure try  VV_T588M_45  Field is TAB_PAY  hide it u 
    Edited by: Sikindar on Jun 10, 2009 3:11 PM
    Edited by: Sikindar on Jun 10, 2009 3:17 PM

  • Updation of 'Loan Amount Paid' in infotype 0045

    Hi experts,
    My requirement is to update value for 'Loan Amount Paid' field in infotype 0045 (PA30). In PA0045 table, i could not find this field. But when i see the technical characteristics of this field, it shows the reference structure as Q0045-PAYLO field.
    can anyone pls tell me how to update value for this field in infotype 0045?
    Thanks in Advance.
    Regards,
    Anita Vizhi Arasi B

    Hi anita,
    Did you read the help text before seeing the technical chracteristics?
    Loan Amount Paid
    Displays the total of loan payments paid to the employee up until now.
    Use
    This field only serves for display purposes. You cannot make any entries.
    Regards,
    Sumit Nene

  • Add Infotype 0045(Loans) to Personal Profile

    Hi All,
    I am currently on EHP6 and i am trying to add Infotype 0045 to personal profile application but i am facing issues.
    I have followed the steps with few exceptions from the below link:
    Adding any Info Type IN ESS in EHP5/6 through WebDynpro Configuration
    I have added the infotypes in HRPAD and V_T7XSSPERSUBTYP.
    I have created all the required configuration(FORM_UIBB, LIST_UIBB and OVP_COMPONENTS).
    I have created proper wiring as well and implemented the Default start date BADI as well.
    I have already make it to work for few other Infotypes.
    I am not sure why is it not working for IT0045.
    Please let me know in case you have any views on this.
    Regards,
    Mayank

    Hi,
    i have already checked all the settings and they all look fine.
    However, to be on the safer side i have also EDITED the same configurations and wiring to make it work for other infotype, and it works correctly for others.
    The problem is something specific to IT0045.
    Regards,
    Mayank

  • Infotype 0045 issue

    Hi all,
    I am modifying infotype 0045 (loans). In this infotype there is a tab - basic data. In this tab, there is a field end of loan(P0045-DLEND). This field is greyed out by default and the value gets calculated automatically depending on some conditions. I made this field input enabled by going into its layout ( screen no 2001). When I did this, its allowing me to enter a date value in this field. But the moment I press enter, The value which I had input vanishes and the calculated value there. I want my value to stay there in the field P0045-DLEND.
    Please suggest what to modify and where. I am really in need of the solution as the times r short.
    Ribhu

    Hi,
    I think you can get it by  Deactivating  the PCR XLON or  deactivating P0045 function in the respective schema. 
    Just try it out.
    Regards,

  • User-Exit for Infotype 0045

    Hi,
          In infotype 0045 (loans) there is a field for Intrest rate on the loan..as of now this field is a drop down...is it possible through some user-exit to change the type of the field from drop down to input field so that user can enter the intrest rate manually
          awaiting your reply and thanks in advance
    regards
    Sai easwar

    HRPBAS01               User Exit for HR Master Data
    HRPC0001               HR: PC download authorization
    HRRPAI01               User exit for FB HR_ENTRY_DATE and HR_LE
    PARA0001               Enhancement for Determining the Number o
    PARA0002               Enhancement for Calculating Annual Salar
    PBASRP01               PA: User exit distributed reporting
    PBAS0001               PA: Pers.Admin./Recruitment: Default val
    PBAS0001               PA: Pers.Admin./Recruitment: Default val
    PBAS0002               PA: Enhancements for Personnel Administr
    BADI           BADI_PERSONID_EXT                          SAPMP50A                         Dynamic call
    BADI           EXIT_NAME                                  SAPLHRBAS00UTILITIES/LHRBAS00U   Dynamic call
    these are the available exit here!!
    gunjan

  • Infotype 0045 enhavcement and user exit

    Hi all,
    I am facing a very peculiar problem. I am supposed to modify infotype 0045. In this infotype, there are three tabs - basic data, conditions AND PAYMENTS. I have to create another additional tab - permissions such that it should be the first tab. When I am doing so in pm01, it is behaving peculiarly - it is not allowing me to acces that tab - saying that "Protected tab titles are not supported. Please suggest what to  do.
    Also I have to make a user exit for infotype 0045 so that the system checks for the infotype 0045 - loans, If a person has already applied for loan( i.e. the infotype 0045 for a particular person is already fillled) or if he is a trainee or on deputation, the system should not allow to save the infotype 0045 for that person and should give an error message saying permission not granted.
    Please suggest some solution for this.
    Thank you,
    Ribhu

    Hi ribhu,
    1. for validations purpose,
       we can use the enhancement/user exit
      PBAS00001
    2. In that there are 2 fms.,
    3. The 2nd fm, is for valiation purpose,
       ie. checking before saving.
    regards,
    amit m.

  • Company loan

    Hi Experts
    I have created five subtypes in infotype 0045 for housig loan,education loan,car loan,two wheeler loan and personal loan.  Do you think i should create separate wage types for each subtype for loan payment and repayment and thereafter interest tax free to display as perquisit in Form16. 
    Please guide.
    ravi

    Hi Swati
    I have configured the wage types and run the payroll and the following Primary and secondary wagetype has been created in RT.
    /LCI Interest-be                  L 01                              46,153.84
    /LID Interest du                  L 01                                 451.92
    /LIM Interest fo                  L 01                                 451.92
    /LLB Loan balanc                  L 01                              46,153.84
    /LOP Loan paymen                  L 01                              50,000.00
    /LRP Regular rep                  L 01                               3,846.16
    8003 HOUSE RENT                                                      3,150.00
    8009 CONVEYANCE                                                      1,200.00
    8013 SPECIAL ALL                                                     5,150.00
    8415 MEDICLAIM                                                         125.00
    8417 MEDICAL ALL                                                       525.00
    8419 LOAN PAYMEN                  L 01                              50,000.00
    8421 LEAVE TRAVE                                                       525.00
    9403 REGULAR REP                  L 01                               3,846.16
    9404 QRG LOAN IN                  L 01                                 451.92
    the interest of Rs. 451.92 is getting deducted from Net pay which i dont want to deduct.  Please advise.
    And the same interst want to show in perquisite column of form16  12BA. in different heads.  please advise where to configure it

  • Company Loans

    Hi,
    While i creating the loan in 0045 i m getting the error, A maximum amount of 0 can be approved for the employee 00010162 for loan type 0120.
    The amount is accepting 0. How can i get the amount here.
    Where can i check for this.
    Pls let me know.
    Thanks and Regards,
    Revathi.

    Use infotype 0045, then no need of creating any wage types.
    Regards
    vamsi

  • Auto Calculation of Company Loans End date

    Hi Experts
    Can any one help me in bringing automatic enddate of loan using infotype 0045
    i have tried in lsmw never attained but in bdc is working
    is there any other way to tackle this using std program or some other means

    Hello Pradeep,
    The Reporting Period end date in transation PU19 is as it says the end of the reporting period. If the reporting period id the first quarter of 2009 then the reporting date is March 31, 2009. For W-2 reporting 2009 the reporting date would be December 31, 2009.
    If the W-2 have been filed and a correction is done, then you create a W-2C for that year that is being corected.
    Regards,
    Manny

  • ABAP HR: User exit or BADI for company loan calculation

    hi All,
    I need to calculate the company loan repayments in a different way (which is out of the standard), Please let me know which customer exit or BAPI can make this possible.
    Scenario:
    Principal Amt = Rs. 10,000
    Interest rate = 8%
    Yearly Interest = 10,000 * 8% = 800
    Monthly Interest = (10,000 * 8%)/ 12 (months) = Rs. 66.67
    Now, if an Employee is asking for a 6 month period to pay-off the loan then the calculation will be :-
    Principal Instalment = Rs. 10,000 / 6 (months) = Rs. 1667
    Interest Instalment = Rs. 66.67 * 6 = Rs. 400
    Total Instalment to be paid each month = Rs. 1667 + Rs. 400 = Rs. 2067.
    Thanks in Advance
    Amol

    Thanks for your answers.
    I need to make validations for send error messages and i can not use FI Validations and Sustitutions because i send several differents messages  and wuold need N steps (one step for each message).
    The enhancement points called in CHANGE_TO_MODIFY are executed when ok-code is 'CHAE' that is when the user calls FB03 and then change to modify mode for make changes like if he goes to FB02 , but these enhancements are no executed any more when the data changes are made and user press save.
    I already found some enhancement executed just before data saving (it's in FORM belegsummen_pruefen) so i make the validation and send the error message , but when error message appears the screen get protected so the user can not change any screen field for make the data corrections.
    Best Regards
    Frank

  • To add more car models to Company car infotype

    Hi all
    I have  a requirement to add more car models to Company car infotype, how can I do this??
    cheers
    C

    hi,
    Go to your Country Pasyroll In the IMG
    Car and Conveyance-> Define Vehical Details.
    Here you can define the Car Model Type .
    Warm Regards,
    Kapil Kaushal

  • Regarding company loans India

    Hi Experts,
    Can any one have Company Loans configuration document.
    Please let me know what are the steps to configure Company Loans.
    Thanks in advance,
    Regards,
    Ram.

    hi,
    by and large these will be the steps to be followed
    1. Company loans -- Calculation  -- Adjust Value date
    2. Company loans -- Master Data  -- Maintain Loan Types
    2a. Country Assignment
    2b. Technical Attributes
    2c. Conditions
    3. Company loans -- Master Data  -- Customer Pay Types ---
    Define New Loan wage types
    4. We have to create Payments first. It may be from Payroll or External.
    4.1Payment through payroll
    We have to create wage types copying the standard /LOP.
    4.2     Payment through External.
       We have to create wage types copying the standard /LOE.
    4.3     Regular Payment or EMI
    We have to create wage types copying the standard /LRP
    4.4     Loan Balance or Balance Loan Amount
    We have to create wage types copying the standard /LLB
    4.5     Interest
    We have to create wage types copying the standard /LID And /LIM
    5. Maintain Loan Grouping
    6. Maintain Salary Components
    7. Maintain Loan eligibility checks and limits
    PCR
    You have to copy the standard PCR to ZPCR 
    1. XLOZ   to ZLOZ
    2. Copy the subschema of INLN to ZNLN & comment XLOZ & ADD ZLOZ to it. See the print screen
    3. Now select main schema and comment INLN and add ZNLN into it

  • Company Loans ESS & MSS?

    Dear Guru's,
    Can any once please help on below points
    1. How to configure Company Loans In ESS & MSS?
    2. Who will need (HR consultant, ABAPer....)to activate the service?
    3. What are the Prerequisites to impliment the Service?
    Please Help me in this Mater
    Your Involvment in this matter is Appricialted....:)
    Thanks & Regards,
    Sajid Ali Khan.

    Thanks for confirning chitti. I also felt the same.
    1- Does this include backend(SAP r/3)configuration as well?
    2. in addition to basic ESS and MSS like pers data,address, family details, bank ...they want benefit module to include as well.
        which will be the best approach (ABAP-webdynpro / Java Webdynpro).

  • Loans management- Inter company loans

    Hi Gurus,
    We have created new company code. Now they want to create Inter-company loans deal within two comapny code. Please guide me the configuration steps to be done for this activity. I have flow types, account symbol and GL accounts, but unable to make necessary settings.
    Please let me know all the customising steps we need to do...
    Thanks in advance
    Vikash

    Hi Vinayak,
    Check the following SDN thread,
    Loans Management - Inter-company loans
    Regards
    Sachin

Maybe you are looking for